|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-007-007/274960
(PAGADALABANDE)
|
1510001007NRG24101020230594019
|
10/10/2023
|
CHALIMAPPA
|
1510001007WL024388
|
CHALIMAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909956425
|
|
CHALIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-007/274960
(PAGADALABANDE)
|
1510001007NRG24101020230594018
|
10/10/2023
|
RAJESHWARI J
|
1510001007WL024388
|
RAJESHWARI J
|
00652
|
PKGB0010671
|
948
|
948
|
Processed
|
22/11/2023
|
|
7909956424
|
|
RAJESHWARI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|